Business Intelligence Analyst focused on Controlling

Description

Job Summary: Professional to support financial processes, structure databases, collaborate with departments, monitor performance variances, and participate in monthly closing. Key Highlights: 1. Support budgeting, forecasting, and financial planning processes 2. Structure and automate financial and operational databases 3. Collaborate with Finance, Accounting, Tax, and Business teams **Responsibilities:** * Support budgeting, forecasting, and financial planning processes, ensuring numbers and assumptions are logical and aligned; * Structure and automate financial and operational databases, ensuring data quality, reliability, and traceability; * Collaborate with Finance, Accounting, Tax, and Business teams, transforming data into practical insights for decision-making; * Monitor performance variances weekly, identifying financial impacts, key result variations, and projecting performance based on actuals; * Participate in monthly closing, ensuring accurate consolidation of results, data validation, analytical reconciliations, and adherence to the closing calendar. **Requirements:** Prior experience in the activities described above; Advanced Excel and basic Power BI knowledge; Completed undergraduate degree; **Working Hours:** Monday to Friday, 8:00 AM to 5:48 PM Minimum Education Level: Undergraduate Degree